COMPUTER SOFTWARE DEBT COLLECTION

Brand Owner (click to sort) Address Description
BLOODHOUND ROYDAN ENTERPRISES, LTD. 602 North 9th Street Manitowoc WI 54220 COMPUTER SOFTWARE FOR DEBT COLLECTION;BLOOD HOUND;
CASE MASTER PRO Case Master, Inc. 7235 SE 7TH PL GAINESVILLE FL 32641 Computer software for Debt collection and law firm case management and accounting;CASE AND PRO;
COLLECTNET FAIR ISAAC CORPORATION 5 W Mendenhall Ste 105 Bozeman MT 59715 computer software for debt collection;COLLECT NET;
COLLECTNET CR SOFTWARE ACQUISITION COMPANY 333 GLEN STREET, SUITE 200 GLENS FALLS NY 12801 computer software for debt collection;COLLECT NET;
DEBT$NET The Computer Manager, Inc 19649 10TH Avenue NE Poulsbo WA 98370 Computer software for Debt Collection Agencies;
FIS AXIS FIDELITY NATIONAL INFORMATION SERVICES,INC. 601 Riverside Avenue Jacksonville FL 32204 Computer software for debt collection and accounts receivable management;Banking and financial services, namely, debt collection;
FIS AXIS Complete Payment Recovery Services, Inc. 1201 Peachtree Street, N.E. Atlanta GA 30361 Computer software for debt collection and accounts receivable management;Banking and financial services, namely, debt collection;
I THE INTELITECH GROUP Intelitech Group, The 11912 NE 95th St. #370 Vancouver WA 98682 computer software for debt collection, debt recovery consulting services, and statistical collection scoring services for the debt recovery industry;I THE INTELLIGENT GROUP;
LATITUDE CENTER INTERACTIVE INTELLIGENCE, INC. 7601 Interactive Way Indianapolis IN 46278 Computer software for debt collection and recovery and management of related workflow, namely, for importing, exporting, and sharing of account data, for managing data flow and the entire debt-purchasing life cycle, including contractual relationships and account placements with outsourced agencies, for providing visual flowcharts and tools to assist in the planning, analysis, and automation of collection processes and account treatment strategies, and for providing interfaces with third-party offerings regarding debt collection;CENTER;Providing temporary use of on-line non-downloadable software and applications for debt collection and recovery and management of related workflow, namely, for importing, exporting, and sharing of account data, for managing data flow and the entire debt-purchasing life cycle, including contractual relationships and account placements with outsourced agencies, for providing visual flowcharts and tools to assist in the planning, analysis, and automation of collection processes and account treatment strategies, and for providing interfaces with third-party offerings regarding debt collection;
SAPERE DOUBLE "L" COMPUTER SYSTEMS, INC. 1280 Clearview Drive Ringgold GA 30736 computer software for debt collection;The English translation of the word SAPERE is to know or to have knowledge.;
 

Where the owner name is not linked, that owner no longer owns the brand

    
Technical Examples
  1. A predictive model, for example, a neural network, evaluates individual debt holder accounts and predicts the amount that will be collected on each account based on learned relationships among known variables. The predictive model is generated using historical data of delinquent debt accounts, the collection methods used to collect the debts in the accounts, and the success of the collection methods. In one embodiment, the predictive model is generated using profiles of delinquent debt accounts summarizing patterns of events in the accounts, and the success of the collection effort in each account. In another embodiment, the predictive model includes a mathematical representation of the collector's notes created during the collection period for each account.